RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Tables)

6 Months Ended

Dec. 31, 2024

Related Party Transactions [Abstract]

SCHEDULE OF RELATED PARTY AND OTHER NOTES PAYABLE

The following summarizes the balances of related party and other notes payable as of December 31, 2024 and June 30, 2024, respectively:

As of	December 31, 2024		June 30, 2024
Related party note payable - InterGroup	$	27,622,000	$	26,493,000
Other note payable - Hilton		1,742,000		1,742,000
Other note payable - Aimbridge		521,000		646,000
Total related party and other notes payable	$	29,885,000	$	28,881,000

SCHEDULE OF FUTURE MINIMUM PRINCIPAL PAYMENTS

Future minimum principal payments for all related party and other financing transactions are as follows:

For the year ending June 30,
2025 (6 months)	$	283,000
2026		28,189,000
2027		463,000
2028		317,000
2029		317,000
Thereafter		316,000
	$	29,885,000